XML 102 R122.htm IDEA: XBRL DOCUMENT v2.4.0.8

Related-party Transactions (Details Textual) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
Related Party Transaction [Line Items]
Operating Leases Rent Expense, Net, Related Party	$ 373	$ 828	$ 705
Related Parties Amount in Cost of Sales	8	31	348
Accounts Payable, Related Parties		0
Other Accrued Liabilities [Member]
Related Party Transaction [Line Items]
Operating Leases, Future Minimum Payments Due		$ 206
Unrelated Third Parties [Member] | Maximum [Member]
Related Party Transaction [Line Items]
Line Of Credit Facility, Credit Terms	150 days
Unrelated Third Parties [Member] | Minimum [Member]
Related Party Transaction [Line Items]
Line Of Credit Facility, Credit Terms	15 days
INX and its affiliates [Member] | Maximum [Member]
Related Party Transaction [Line Items]
Line Of Credit Facility, Credit Terms	120 days
INX and its affiliates [Member] | Minimum [Member]
Related Party Transaction [Line Items]
Line Of Credit Facility, Credit Terms	30 days
Other Related Parties [Member] | Maximum [Member]
Related Party Transaction [Line Items]
Line Of Credit Facility, Credit Terms	90 days
Other Related Parties [Member] | Minimum [Member]
Related Party Transaction [Line Items]
Line Of Credit Facility, Credit Terms	45 days

X

- Definition

A description of the time period for borrowing under the credit facility including the nature of any restrictions.

+ References

No definition available.

+ Details

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X

- Definition

Amount of required minimum rental payments for leases with related party having an initial or remaining non-cancelable letter-terms in excess of one year.

+ References

No definition available.

+ Details

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X

- Definition

Rental expense for the reporting period incurred under operating leases with related party, including minimum and any contingent rent expense, net of related sublease income.

+ References

No definition available.

+ Details

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Balance Type:	debit
Period Type:	duration

X

- Definition

Amount for accounts payable to related parties.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

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X

- Definition

Amount included in cost of sales related to transactions with related parties incurred and recorded in the statement of operations for the period.

+ References

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-Publisher FASB

-Name Accounting Standards Codification

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